01 July 2011
Our company wants to make a payment to a Foreign company in Italy towards some technical services. My query is while grossing up the Invoice amount, should i consider 206AA ( higher deduction without PAN) ie 20.6% or normal deduction rate ie 10%.
01 July 2011
it will be grossing up the Invoice amount, should i consider 206AA ( higher deduction without PAN) ie 20% or normal deduction rate ie 10% if assessee provide Valid PAN.
CAclubindia
